| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 10,213 | +11.3% |
| 1Q25 | 10,246 | +13.3% |
| 3Q24 | 9,600 | +19.2% |
| 2Q24 | 9,176 | +9.2% |
| 1Q24 | 9,045 | +4.4% |
| 3Q23 | 8,054 | -2.4% |
| 2Q23 | 8,402 | +4.5% |
| 1Q23 | 8,664 | -2.3% |
| 3Q22 | 8,256 | +16.1% |
| 1Q22 | 8,039 | +11.3% |
| 1Q22 | 8,869 | +21.3% |
| 3Q21 | 7,113 | +2.5% |
| 2Q21 | 7,223 | +20.2% |
| 1Q21 | 7,310 | -6.8% |
| 3Q20 | 6,942 | -23.3% |
| 2Q20 | 6,008 | -39.0% |
| 1Q20 | 7,840 | -9.9% |
| 3Q19 | 9,052 | +6.9% |
| 2Q19 | 9,851 | +36.4% |
| 1Q19 | 8,698 | +56.5% |
| 3Q18 | 8,471 | +149.4% |
| 2Q18 | 7,220 | +155.5% |
| 1Q18 | 5,557 | +127.9% |
| 3Q17 | 3,396 | +67.6% |
| 2Q17 | 2,826 | +29.9% |
| 1Q17 | 2,438 | +40.9% |
| 3Q16 | 2,026 | +15.8% |
| 2Q16 | 2,176 | +15.8% |
| 1Q16 | 1,730 | +4.7% |
| 3Q15 | 1,750 | +9.7% |
| 2Q15 | 1,879 | +36.9% |
| 1Q15 | 1,652 | +6.0% |
| 3Q14 | 1,595 | +3.4% |
| 2Q14 | 1,373 | -7.3% |
| 1Q14 | 1,558 | -12.3% |
| 3Q13 | 1,542 | +64.7% |
| 2Q13 | 1,481 | +49.4% |
| 1Q13 | 1,777 | +69.9% |
| 3Q12 | 936 | +92.6% |
| 2Q12 | 991 | +126.8% |
| 1Q12 | 1,046 | +137.7% |
| 3Q11 | 486 | - |
| 2Q11 | 437 | - |
| 1Q11 | 440 | - |